[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 179  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6123480.002022-09-248716Budget
32553878.002024-10-248763Actual
12382480.002023-03-258713Budget
21370144.382023-11-2587211Actual
12633650.002023-03-258764Budget
349481170.002024-12-238764Actual
38781990.002025-03-258767Actual
31337632.842024-08-2487613Actual
3081900.002022-06-258717Actual
22821743.002024-01-238715Actual
35564375.232024-12-2387311Actual
35537299.702024-12-2387211Actual
18012378.002023-08-258766Actual
39102524.172025-03-2587611Actual
365391910.212025-01-238718Actual
20935340.002023-11-258716Actual
2616750.002022-06-258715Budget
175681440.002023-08-258713Actual
281431080.002024-06-248764Actual
19905340.002023-10-258716Actual
31278317.052024-08-2487113Actual
34736632.842024-11-2487613Actual
24762878.002024-03-248714Actual
1778410.002022-05-258746Actual

Generated 2025-05-24 23:03:45.556 UTC